| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | 31 741 € | - | - | - | - | - | - | 44 601 € | -12 860 € | 78 € | 1569 € | 59 307 € | 7697 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 37 103 € | 8 € | 37 095 € | - | 0 € | 37 095 € |
| 2024 | 41 190 € | - | - | - | - | - | - | 21 683 € | 19 507 € | 0 € | 1511 € | 57 145 € | 8559 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 66 582 € | 0 € | 66 582 € | - | 0 € | 66 582 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2025 | 27 290 € | 0 € | 12 793 € | 7932 € | 48 015 € | 0 € | 0 € | 106 736 € | 106 736 € | 154 751 € | - | 2581 € | 39 573 € | 0 € | 112 597 € | 154 751 € | 154 751 € |
| 2024 | 8545 € | 0 € | 16 971 € | 7338 € | 32 854 € | 0 € | 0 € | 87 842 € | 87 842 € | 120 696 € | - | 6621 € | 38 573 € | 0 € | 75 502 € | 120 696 € | 120 696 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | -9110 € | 3695.8% | 260 € | 370 € | 1 |
| 2023 | -240 € | 2300.0% | 30 € | 40 € | - |
| 2022 | -10 € | - | 0 € | 0 € | - |